Excellent

Very Good

Satisfactory

Marginal

Poor

1. Receptiveness to suggestions expressed by management as to areas of possible audit interest or coverage

• Time span from start of audit to issuance of final report

3. Emphasis on minimal disruption to operations and reasonableness of requests for information

• Communications with management regarding progress of audit, significant issues and findings and recommendations

5. Relevance, usefulness, and accuracy of recommendations in report

• Adequacy of explanations for findings and recommendations

7. Technical skills, competency, knowledge of department’s operations

• Courtesy and professionalism

• Willingness to provide advice and assistance

10. Overall process and results of audit